Nhlanhla Dlamini
5913 Winnie Mandela Tembisa ,GP
Summary
Accomplished Senior Internal Auditor at Gauteng Provincial Treasury, adept in enhancing operational efficiency and strengthening compliance through expert risk management and data analytics. Mentored teams for professional growth while driving significant improvements in internal controls. Skilled in business process analysis and control testing, consistently delivering actionable insights for informed decision-making. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
9
9
years of professional experience
Work History
Senior Internal-auditor ( Assistant Director)
Gauteng Provincial Treasury
10.2021 - Current
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
- Assisted in the preparation of annual risk assessments and developed appropriate audit programs in response to identified risks.
- Mentored junior auditors, providing guidance on best practices in internal auditing and encouraging professional development.
- Conducted special investigations as requested by senior management or the board of directors, maintaining confidentiality throughout the process.
- Promoted a culture of accountability within the organization by consistently enforcing company policies and procedures during audits.
- Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.
- Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Documented recommendations to improve internal controls.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Explained risk and compliance concepts to managers and executives.
- Produced audit reports.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Trained newly hired employees on company processes, procedures and deadlines.
- Recommended new methods to improve internal controls and operating efficiency.
- Investigated discrepancies discovered during auditing process.
Internal Auditor
Gauteng Provincial Treasury
05.2015 - 09.2021
- Documented auditing information utilizing corporate system.
- Documented recommendations to improve internal controls.
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Applied critical thinking skills to analyze complex problems, resulting in practical solutions that drove business improvements.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Recommended new methods to improve internal controls and operating efficiency.
Education
Advance Diploma Internal Auditing - Advance Diploma Internal Auditing
University of South Africa
Pretoria, South Africa04.2023
Certificate in Auditing in IT Environment - Certificate in Auditing in IT Environment
University of South Africa
Pretoria, South Africa12.2013
National Diploma Internal Auditing - National Diploma Internal Auditing
Vaal University of Technology
Johannesburg, South Africa12.2010
Skills
- Control testing
- Business Process Analysis
- Enterprise risk management
- Data Analytics
Affiliations
- IIASA Member
Additional Information
Reference 1
Surname: Mokoeana
Name: Thembisile
Company : Gauteng Provincial Treasury
Designation: Deputy Director - Risk and Compliance Audit
Contact Details: 072 998 0183
Email address: Thembisile.mokoena@gauteng.gov.za
Reference 2
Surname: Tinini
Name: Seiso
Company: Gauteng Provincial Treasury
Designation: Director - Risk and Compliance Audit
Contact Details: 082 417 2842
Email address: Seiso.tinini@gauteng.gov.za
Reference 3
Surname: Shonhiwa
Name: Nicola
Company: Nedbank (Previously at Akanani Consulting)
Designation: Assistant Audit Manager
Contact Details
078 5214 729
Timeline
Senior Internal-auditor ( Assistant Director)
Gauteng Provincial Treasury
10.2021 - Current
Internal Auditor
Gauteng Provincial Treasury
05.2015 - 09.2021
Advance Diploma Internal Auditing - Advance Diploma Internal Auditing
University of South Africa
Certificate in Auditing in IT Environment - Certificate in Auditing in IT Environment
University of South Africa
National Diploma Internal Auditing - National Diploma Internal Auditing
Vaal University of Technology